Feature #3462
[HR-Report payroll] penambahan terkait report coretax final
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Description
dear tim developer mohon support nya untuk penambahan terkait report coretax final
NPWP : isi data NIK (KTP)
Format status PTKP : ikutin format dr DJP misalnya TK --> TK/0
Status bukti potong : partial year (utk yg resign), annualized (utk yg meninggal)
Jumlah bln bekerja : klo status partial year isinya 0, klo annualized isi sesuai jumlah bulan bekerja
Opsi gross up : NO (krn angka yg dimasukkan sudah termasuk pajak)
Kurang 1 kolom : no bukti potong sebelumnya
Fasilitas pajak : N/A bukan N
remote.minovais.com:7071
database sql
remote.minovais.com, 1452
indomobil prod
Files
Updated by Kezia Pawitra Yulianti 4 months ago
- Status changed from New to Assigned
- Priority changed from Normal to Urgent
Updated by shofwan shiddiq 4 months ago
Dear Mas Bintar, sudah di update yah
SP nya sudah di execute
SP = [SPTBulanan_Bupot_Resign_Coretax]
RDL = [SPTBulanan_Bupot_Resign_Coretax] *Untuk upload RDL nya harus dari kantor karena akses nya ke blok darisini
NPWP : isi data NIK (KTP) ✅
Format status PTKP : ikutin format dr DJP misalnya TK --> TK/0 ✅
Status bukti potong : partial year (utk yg resign), annualized (utk yg meninggal) ❌ ( Tau meninggal darimana )
Jumlah bln bekerja : klo status partial year isinya 0, klo annualized isi sesuai jumlah bulan bekerja ❌ ( Tau meninggal darimana )
Opsi gross up : NO (krn angka yg dimasukkan sudah termasuk pajak) ✅
Kurang 1 kolom : no bukti potong sebelumnya ✅ ( Udah di buat tapi gak tau isinya apaan )
Fasilitas pajak : N/A bukan N ✅
Updated by shofwan shiddiq 4 months ago
- Status changed from Assigned to QA Test
- Assignee changed from shofwan shiddiq to Muhammad Bintar
Updated by Muhammad Bintar 4 months ago
- Status changed from QA Test to Closed
- Assignee changed from Muhammad Bintar to shofwan shiddiq
okeh sudah di deploy RDL nya ke client.
Updated by Muhammad Bintar 4 months ago
- Status changed from Closed to Assigned
tau meninggal nya dari movement reason di kode 54 (passed away)
Updated by shofwan shiddiq 4 months ago
- Status changed from Assigned to QA Test
- Assignee changed from shofwan shiddiq to Muhammad Bintar
Dear Mas Bintar, status bukti potong dan jumlah bulan bekerja sudah di update ya
1. apabila employee movement type = Passed Away, maka 'Annualized'
2. apabila employee aktif, maka 'Full Year'
3. apabila employee resign, inactive, pension maka 'Partial Year'
UPDTE
SP = SPTBulanan_Bupot_Resign_Coretax
Updated by Muhammad Bintar 4 months ago
- Status changed from QA Test to Deploy
- Assignee changed from Muhammad Bintar to shofwan shiddiq
sudah deploy ke client.